Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,150 | 02/08/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:42 AM. |